Smart Paint Repairs Limited in Burgess Hill, RH15 9NF

Description

Data updated on: 01-11-2023

Smart Paint Repairs is a business registered at RH15 9NF Burgess Hill at Lynnem House. The company was formed in 2008 and is registered under reg. no. 06671554. The company has been operating on the English market for sixteen years now and the current status is active. This company's SIC code is 45200 meaning Maintenance and repair of motor vehicles. 2022-08-31 is the last time company accounts were filed.

As for the following business, just about all of director's obligations have so far been carried out by Keith M. who was appointed in 2008 in August. For two years Keith H., had performed the duties for this specific business up to the moment of the resignation fourteen years ago. As a follow-up another director, namely Colm M. resigned in August 2008.

Keith M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-28 253	-21 547	-283	589	483

Balance Sheet
Cash Bank In Hand	199	450	2 519	615
Cash Bank On Hand						47	240	24 989	5 040
Current Assets	51 963	69 466	105 706	96 618	107 340	108 309	100 212	163 830	195 818	206 737	265 067	218 834
Debtors	44 349	62 616	96 787	89 603	100 940	101 862	93 572	132 441	184 378	200 337	258 667	212 434
Intangible Fixed Assets	2 634
Net Assets Liabilities							1 047	1 672	1 961	-17 894	-6 944	687
Other Debtors					75 375	84 449	69 504	116 636	174 034	183 480	235 239	197 189
Property Plant Equipment					3 668	5 993	3 306	6 199	11 639	8 729	6 545
Stocks Inventory	7 415	6 400	6 400	6 400	6 400
Tangible Fixed Assets	6 547	7 596	7 185	3 442	3 668
Total Inventories					6 400	6 400	6 400	6 400	6 400	6 400	6 400	6 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-28 353	-21 647	-383	489	383
Shareholder Funds	-28 253	-21 547	-283	589	483

Other Financial Data
Amount Specific Advance Or Credit Directors				51 683	53 004	61 059	50 032	86 252	120 720	131 926	171 654	142 945
Amount Specific Advance Or Credit Made In Period Directors					25 921	48 005	40 782	58 575	68 279	38 969	61 951	75 300
Amount Specific Advance Or Credit Repaid In Period Directors					24 600	39 950	51 809	22 355	33 811	27 763	22 223	104 009
Accumulated Amortisation Impairment Intangible Assets					10 500	10 500	10 500	10 500	10 500	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment					9 152	9 977	11 314	13 381	17 261	20 171	22 355	25 035
Average Number Employees During Period						4	5	5	4	4	6	5
Bank Borrowings Overdrafts					5 018	3 594	4 272	74 832	62 889	82 832	54 903	22 989
Creditors					110 525	113 201	102 471	74 832	62 889	82 832	54 903	203 190
Creditors Due Within One Year	89 397	98 609	113 174	99 471	110 525
Disposals Decrease In Depreciation Impairment Property Plant Equipment						413	28
Disposals Property Plant Equipment						1 200	1 350
Fixed Assets	9 181	7 596	7 185	3 442	3 668	5 993	3 306	6 199	11 639	8 729	6 545	8 032
Increase From Depreciation Charge For Year Property Plant Equipment						1 238	1 365	2 067	3 880	2 910	2 184	2 680
Intangible Assets Gross Cost					10 500	10 500	10 500	10 500	10 500	10 500	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	7 866	10 500	10 500	10 500
Intangible Fixed Assets Amortisation Charged In Period		2 634
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500	10 500
Net Current Assets Liabilities	-37 434	-29 143	-7 468	-2 853	-3 185	-4 892	-2 259	70 305	53 211	56 209	41 414	15 644
Number Shares Allotted		100	100	100	100
Other Creditors					16 129	7 472	7 421	3 880	6 552	10 536	19 606	11 294
Other Taxation Social Security Payable					66 288	76 702	53 628	37 304	41 539	78 156	147 351	124 385
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					12 820	15 970	14 620	19 580	28 900	28 900	28 900	33 067
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 317	1 700	3 447	1 525
Tangible Fixed Assets Cost Or Valuation	10 673	13 990	15 690	11 712	12 820
Tangible Fixed Assets Depreciation	4 126	6 394	8 505	8 270	9 152
Tangible Fixed Assets Depreciation Charged In Period		2 268	2 111	1 196	1 066
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 431	184
Tangible Fixed Assets Disposals				7 425	417
Total Additions Including From Business Combinations Property Plant Equipment						4 350		4 960	9 320			4 167
Total Assets Less Current Liabilities	-28 253	-21 547	-283	589	483	1 101	1 047	76 504	64 850	64 938	47 959	23 676
Trade Creditors Trade Payables					23 090	25 433	37 150	38 179	28 574	30 858	25 405	34 391
Trade Debtors Trade Receivables					25 565	17 413	24 068	15 805	10 344	16 857	23 428	15 245
Advances Credits Directors	20 213	29 189	54 169	51 683	53 004
Advances Credits Made In Period Directors	27 172	8 976	24 980	21 994
Advances Credits Repaid In Period Directors	9 167			24 480

Company staff

Keith M.

Role: Director

Appointed: 13 August 2008

Latest update: 21 February 2024

People with significant control

Keith M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 January 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Smart Paint Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith M.

Keith H.

Colm M.

People with significant control

Keith M.

Accounts Documents

Company filings

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